State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137477 | 20120130 | MOLINE CITY TREASURER | 271.44 |
COMPENSATING USE TAX | 670 | 00143457 | 20120227 | MOLINE CITY TREASURER | 233.35 |
COMPENSATING USE TAX | 670 | 00150048 | 20120328 | MOLINE CITY TREASURER | 249.51 |
COMPENSATING USE TAX | 670 | 00157186 | 20120430 | MOLINE CITY TREASURER | 292.83 |
COMPENSATING USE TAX | 670 | 00163473 | 20120530 | MOLINE CITY TREASURER | 164.06 |
COMPENSATING USE TAX | 670 | 00168719 | 20120628 | MOLINE CITY TREASURER | 141.24 |
COMPENSATING USE TAX | 670 | 00174003 | 20120727 | MOLINE CITY TREASURER | 78.91 |
COMPENSATING USE TAX | 670 | 00178947 | 20120830 | MOLINE CITY TREASURER | 74.00 |
COMPENSATING USE TAX | 670 | 00188508 | 20120927 | MOLINE CITY TREASURER | 287.71 |
COMPENSATING USE TAX | 670 | 00196615 | 20121030 | MOLINE CITY TREASURER | 236.85 |
COMPENSATING USE TAX | 670 | 00202959 | 20121129 | MOLINE CITY TREASURER | 177.79 |
COMPENSATING USE TAX | 670 | 00209288 | 20121224 | MOLINE CITY TREASURER | 139.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,347.64 | ||
LOCAL SALES TAX | 670 | 00137478 | 20120130 | MOLINE CITY TREASURER | 1,788.66 |
LOCAL SALES TAX | 670 | 00143458 | 20120227 | MOLINE CITY TREASURER | 1,464.47 |
LOCAL SALES TAX | 670 | 00150049 | 20120328 | MOLINE CITY TREASURER | 1,569.66 |
LOCAL SALES TAX | 670 | 00157187 | 20120430 | MOLINE CITY TREASURER | 1,311.72 |
LOCAL SALES TAX | 670 | 00163474 | 20120530 | MOLINE CITY TREASURER | 1,439.66 |
LOCAL SALES TAX | 670 | 00168720 | 20120628 | MOLINE CITY TREASURER | 1,166.71 |
LOCAL SALES TAX | 670 | 00174004 | 20120727 | MOLINE CITY TREASURER | 1,023.67 |
LOCAL SALES TAX | 670 | 00178948 | 20120830 | MOLINE CITY TREASURER | 1,571.11 |
LOCAL SALES TAX | 670 | 00188507 | 20120927 | MOLINE CITY TREASURER | 1,328.87 |
LOCAL SALES TAX | 670 | 00196614 | 20121030 | MOLINE CITY TREASURER | 1,456.84 |
LOCAL SALES TAX | 670 | 00202960 | 20121129 | MOLINE CITY TREASURER | 1,481.22 |
LOCAL SALES TAX | 670 | 00209289 | 20121224 | MOLINE CITY TREASURER | 973.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,576.21 | ||
SPECIAL HIGHWAY | 670 | 00135290 | 20120120 | MOLINE CITY TREASURER | 2,431.35 |
SPECIAL HIGHWAY | 670 | 00154464 | 20120419 | MOLINE CITY TREASURER | 2,315.23 |
SPECIAL HIGHWAY | 670 | 00171297 | 20120719 | MOLINE CITY TREASURER | 2,365.50 |
SPECIAL HIGHWAY | 670 | 00194262 | 20121019 | MOLINE CITY TREASURER | 2,368.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,480.26 | ||
************************GRAND TOTAL | 28,404.11 |